Procurement Summary
Country: Philippines
Summary: 3Rd Quarter Rfq
Deadline: 06 Aug 2026
Posting Date: 03 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146455751
Document Ref. No.: RFQ 2026-07-008
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 174600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 3RD QUARTER RFQ
Product/Service Name : Paper, Multicopy, A4, PAPER, MULTICOPY, GLUE,, STAPLE WIRE,, BROOM,, CLEANER,, Detergent Bar, Detergent Powder, FASTENER, metal,, PHILIPPINE NATIONAL, BROOM, soft,, Ink refill, permanent marker, INK, EPSON 003,, INK, EPSON 664,, Sanitary, Boardpaper, Worx A4,, Boardpaper, Worx long,, INK, Brother BTD100,, ID Sling
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 174, 600.00
Area of Delivery : Bukidnon
Description : OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice